Description
REPLACE AUTOMATIC TANK MONITORING SYSTEM
First action · last action
2025-05-01 · 2025-07-29
Transactions
2
First transaction's obligation
$25,268
Base + all options value (sum of deltas)
$25,268
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2025-05-01+$25,268= $25,268
- Mod P000012025-07-29+$0= $25,268
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-01 | +$25,268 | $25,268 | REPLACE AUTOMATIC TANK MONITORING SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-29 | +$0 | $25,268 | REPLACE AUTOMATIC TANK MONITORING SYSTEM |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI CSWXG7CJ2DJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0027 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,149,139 | FY2026 |
| 36C25726P0153 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $60,531 | FY2026 |
| 36C25725P0417 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $64,218 | FY2025 |
| 36C78625C0026 | NATIONAL CEMETERY ADMIN (36C786) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $116,051 | FY2025 |
| 36C78625C0019 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $72,877 | FY2025 |
| 36C26325N0268 | NETWORK CONTRACT OFFICE 23 (36C263) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $502,992 | FY2025 |
Other recipients under J091 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0318 | MASS TANK INSPECTION SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $7,385 | FY2026 |
| 36C26325P0335 | JBL.-PRS. JV LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $71,806 | FY2025 |
| 36C26319P1149 | VETCON SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $100,320 | FY2019 |
| 36C26318P0310 | SAPP BROS PETROLEUM INC | NETWORK CONTRACT OFFICE 23 (36C263) | $13,590 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0653_3600_-NONE-_-NONE- · retrieved 2026-09-26.